Nonprofit · EIN 85-3929502
SATURATE USA INC
Tax-exempt · LONE TREE, CO 80124
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $592,403 | $447,704 | $144,699 | $4,614,046 | $0 | $4,614,046 |
| December 31, 2024 | 990 | $1,269,141 | $1,565,154 | -$296,013 | $4,469,347 | $0 | $4,469,347 |
| December 31, 2023 | 990 | $1,402,862 | $2,054,508 | -$651,646 | $4,765,360 | $0 | $4,765,360 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $50,500
- Program service revenue
- $0
- Investment income
- $541,903
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $369,428
- Management and general (functional)
- $78,276
Balance sheet and other
- Total assets, start of year
- $4,469,347
- Total assets, end of year
- $4,614,046
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,614,046
- Publicly traded securities
- $4,613,915
- Gross receipts
- $592,403
- Employees
- 0
- Year formed
- 2020
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tom Trimble | Director Trustee or director | 0 | $0 |
| M Baller | Director Trustee or director | 0 | $0 |
| B Baller | Director Trustee or director | 0 | $0 |
| S Baller | CEO Officer | 3 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tom Trimble | Director Trustee or director | 0 | $0 |
| M Baller | Director Trustee or director | 0 | $0 |
| B Baller | Director Trustee or director | 0 | $0 |
| S Baller | CEO Officer | 3 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tom Trimble | Director Trustee or director | 0 | $0 |
| M Baller | Director Trustee or director | 0 | $0 |
| B Baller | Director Trustee or director | 0 | $0 |
| S Baller | CEO Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 9683 KINGS MILL LN, LONE TREE, CO 80124-3176
- Principal officer (990 for 2025)
- S Baller, 9683 Kings Mill Lane, Lone Tree, CO 80124
- Signed the 990
- Scott Baller, CEO
Mission
Distributing the "Jesus Film" in the USA
Program accomplishments
- Distributing the "Jesus Film" in the USAExpenses $369,428
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-3929502
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $4,614,046
- Income (IRS master file)
- $592,403
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $592,403 | $447,704 | $4,614,046 | XML |
| 990 | December 2024 | $1,269,141 | $1,565,154 | $4,469,347 | XML |
| 990 | December 2023 | $1,402,862 | $2,054,508 | $4,765,360 | XML |
| 990 | December 2022 | $715,740 | $112,566 | $5,417,006 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-3929502).
Questions about SATURATE USA INC
- What is the EIN of SATURATE USA INC?
- The employer identification number (EIN) of SATURATE USA INC is 85-3929502.
- Is SATURATE USA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to SATURATE USA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SATURATE USA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SATURATE USA INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SATURATE USA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SATURATE USA INC?
- The 990 for the year ended December 31, 2025 names S Baller.
- Who are the officers and directors of SATURATE USA INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SATURATE USA INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $592,403, expenses of $447,704 and total assets of $4,614,046 at year end.
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